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Verisk Analytics Inc (VRSK)

Verisk Analytics Inc (VRSK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 97,198 114,930 191,603 52,846 51,970
Marketable Securities 4,782 4,968 5,066 4,828 5,351
Receivables 204,950 218,287 190,014 158,550 179,305
Income taxes - deferred 15,613 13,500 3,818 3,681 3,681
Other current assets 46,460 39,536 41,248 28,268 29,155
TOTAL $397,495 $419,840 $453,654 $271,764 $295,477
Non-Current Assets
PPE Net 133,731 124,781 119,411 110,328 107,645
Intangibles 1,298,317 1,309,040 936,368 945,094 953,891
Other Non-Current Assets 23,800 38,382 31,673 52,747 51,076
TOTAL $1,455,848 $1,472,203 $1,087,452 $1,108,169 $1,112,612
Total Assets $1,853,343 $1,892,043 $1,541,106 $1,379,933 $1,408,089
Liabilities
Current Liabilities
Short Term Debt 201,783 130,478 5,554 165,670 170,663
Accounts payable and accrued liabilities 153,684 144,974 162,992 146,358 121,285
Other current liabilities 256,792 292,104 181,104 193,973 219,652
TOTAL $612,259 $567,556 $349,650 $506,001 $511,600
Non-Current Liabilities
Long Term Debt 1,054,395 1,099,285 1,100,332 853,580 854,499
Other Non-Current Liabilities 98,127 195,592 189,614 179,225 186,430
TOTAL $1,194,402 $1,334,745 $1,289,946 $1,032,805 $1,040,929
Total Liabilities $1,806,661 $1,902,301 $1,639,596 $1,538,806 $1,552,529
Shareholders' Equity
Shares Outstanding, K 165,834 166,066 164,791 163,540 164,814
Common Shares 137 137 137 137 137
Retained earnings 724,517 651,186 576,585 496,267 425,280
Other shareholders' equity -78,024 -78,465 -79,020 -54,750 -54,712
TOTAL $46,682 $-10,258 $-98,490 $-158,873 $-144,440
Total Liabilities And Equity $1,853,343 $1,892,043 $1,541,106 $1,379,933 $1,408,089
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